Civic Intelligence

Names Not Numbers Inc.

990 • Fiscal year 2020 • EIN 47-4719936

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization ProfileNAMENOTNUMBERS.ORG
90 Laurell Hill Ter Ste 6INew York, NY 10033

(646) 522-2689

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$192,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

86%

Faster asset growth than 89% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,025,251

Up $110,386 (+12%) from 2020

Net Assets

Up

$980,490

Up $68,470 (+7.5%) from 2020

Liabilities

Up

$44,761

Up $41,916 (+1473%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin86th percentile

Revenue

Down

$984,475

Down $24,633 (-2.4%) from 2020

Expenses

Up

$638,586

Up $11,194 (+1.8%) from 2020

Net Income

Down

$345,889

Down $35,827 (-9.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2015: $34,640Liabilities 2015: $02015Assets 2016: $28,585Liabilities 2016: $02016Assets 2017: $315,768Liabilities 2017: $4,464Net Assets 2017: $311,3042017Assets 2018: $539,544Liabilities 2018: $2,920Net Assets 2018: $536,6242018Assets 2019: $550,198Liabilities 2019: $18,200Net Assets 2019: $531,9982019Assets 2020: $914,865Liabilities 2020: $2,845Net Assets 2020: $912,0202020Assets 2020: $1,025,251Liabilities 2020: $44,761Net Assets 2020: $980,4902020Assets 2021: $1,479,693Liabilities 2021: $5,541Net Assets 2021: $1,474,1522021Assets 2022: $2,187,784Liabilities 2022: $72,910Net Assets 2022: $2,114,8742022Assets 2023: $2,084,687Liabilities 2023: $6,461Net Assets 2023: $2,078,2262023Assets 2024: $1,713,858Liabilities 2024: $12,928Net Assets 2024: $1,700,9302024

Highlighted filing

2020

Assets$1,025,251
Liabilities$44,761
Net Assets$980,490
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $69,032Expenses 2015: $34,392Net Income 2015: $34,6402015Revenue 2016: $73,805Expenses 2016: $79,860Net Income 2016: -$6,0552016Revenue 2017: $547,583Expenses 2017: $264,774Net Income 2017: $282,8092017Revenue 2018: $841,520Expenses 2018: $634,468Net Income 2018: $207,0522018Revenue 2019: $523,414Expenses 2019: $496,195Net Income 2019: $27,2192019Revenue 2020: $1,009,108Expenses 2020: $627,392Net Income 2020: $381,7162020Revenue 2020: $984,475Expenses 2020: $638,586Net Income 2020: $345,8892020Revenue 2021: $1,105,485Expenses 2021: $541,935Net Income 2021: $563,5502021Revenue 2022: $1,447,362Expenses 2022: $816,908Net Income 2022: $630,4542022Revenue 2023: $891,852Expenses 2023: $928,500Net Income 2023: -$36,6482023Revenue 2024: $590,206Expenses 2024: $967,502Net Income 2024: -$377,2962024

Highlighted filing

2020

Revenue$984,475
Expenses$638,586
Net Income$345,889
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$984,475
Mission and Program Overview

Mission

Teaching the lessons of the holocaust.

To transform the traditional study of the holocaust into an experimental program, involving surviviors and veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$529,884$896,065▲ $366,181
Pledges and Grants Receivable$220,167$86,336▼ $133,831
Land, Buildings, and Equipment, Net$46,250$42,850▼ $3,400
Total Assets$796,301$1,025,251▲ $228,950
Liabilities
Other Liabilities$90,000$31,800▼ $58,200
Unsecured Notes Loans Payable$13,989$12,961▼ $1,028
Accounts Payable and Accrued Expenses$4,211--
Total Liabilities$108,200$44,761▼ $63,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$634,601$980,490▲ $345,889
Net Assets With Donor Restrictions$53,500--
Total Net Assets Fund Balance$688,101$980,490▲ $292,389
Total Liabilities and Net Assets / Fund Balance$796,301$1,025,251▲ $228,950

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,850$36,722$79,572
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dov D RosenbergPresidentFT$96,000$96,000$96,000
Tova FishFounderPT$40,000$40,000$80,000

Board Members and Trustees

NameTitle
Beth R GorinDirector
Daniel MayerDirector
Michael BerenbaumDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$984,475
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$573,675
Change in Net Assets
$345,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$443,494
Salaries, Compensation, and Employee Benefits$195,092
Total Fundraising Expense$63,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$102,000$20,400$13,600$136,000
Other Salaries and Wages$28,037$5,607$3,738$37,382
Travel$21,989$4,398$2,932$29,319
Payroll Taxes$15,300$3,060$2,040$20,400
Occupancy$12,188$2,438$1,624$16,250
Information Technology$8,978$1,798$1,196$11,972
Depreciation Depletion$8,731$1,746$1,162$11,639
Payment Travel Entrtnmnt Publicly Ofcl$6,722$1,344$896$8,962
Office Expenses$6,704$1,341$893$8,938
Fees for Services Accounting$4,856$971$648$6,475
Fees for Services Other$4,070$814$543$5,427
Other Expenses$3,729$745$496$4,970
Insurance$3,416$683$456$4,555
All Other Expenses$2,728$546$363$3,637
Other Employee Benefits$983$197$130$1,310
Total Functional Expenses$478,944$95,790$63,852$638,586
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advanced Contributions$31,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Names Not Numbers Inc
EIN
47-4719936
Phone
6465222689
Address
90 LAURELL HILL TER STE 6I, NEW YORK, NY 10033

Signing Officer

Name
Dov D Rosenberg
Title
President
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dov D Rosenberg
Formed
2015
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
2

Preparer

Firm
Rogg & Kejriwal Llp
Address
208 STONEHINGE LN, CARLE PLACE, NY 11514-1719
Preparer
Randall Rogg
Phone
5163386884
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Changes were made under certified audit”

Form 990, Page 1, Part I, Line 6

“President of the organizaton is promoting and educating populace on the autrocies and horror of the holocast”

Form 990, Page 2, Part III, Line 4D

“.”

Raw XML Appendix381 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2.
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,025,251
Liabilities
$44,761
Net assets
$980,490
Revenue
$984,475
Expenses
$638,586
Net income
$345,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.59$0.97$0.38
2023Summary only. Only limited summary data is available for this year.$2.08$0.01$2.08$0.89$0.93$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.07$2.11$1.45$0.82$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.01$1.47$1.11$0.54$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.98$0.98$0.64$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$1.01$0.63$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.53$0.52$0.50$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.84$0.63$0.21
2017Summary only. Only limited summary data is available for this year.$0.32$0.00$0.31$0.55$0.26$0.28
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.07$0.08$0.01
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.07$0.03$0.03